ABSTRACT
The study was an extensive research on internal control in
business organization. In Nigeria: implication for revenue generation. In the
course of study, the research stated some of the objective to include the
impact of internal control system to enhance fraud detection in an organization
among others. The study adopted a population of 90 which led to the simple size
of 14 derived from taro Yemen's method. However, questionnaires were
distributed to different departments of the selected companies. And the data
collected were analyzed using simple presented in tables. The study hypotheses
stated in chapter one were tested using simple regression model and
correlation. After the study, the study concluded that there is significant
relationship between internal control system and corporate profitability in the
selected companies. Therefore, the researcher recommended that the internal
control procedure of the selected companies should be revived. Such will help
in effective fraud detection and revenue generation measures in the company.
ARCHIBONC, B (2021). Impact Of Effective Internal Control System On Profitability (A Study Of Selected Manufacturing Companies In Umuahia). Mouau.afribary.org: Retrieved Nov 01, 2024, from https://repository.mouau.edu.ng/work/view/impact-of-effective-internal-control-system-on-profitability-a-study-of-selected-manufacturing-companies-in-umuahia-7-2
BONIFACE, ARCHIBONC. "Impact Of Effective Internal Control System On Profitability (A Study Of Selected Manufacturing Companies In Umuahia)" Mouau.afribary.org. Mouau.afribary.org, 08 Jul. 2021, https://repository.mouau.edu.ng/work/view/impact-of-effective-internal-control-system-on-profitability-a-study-of-selected-manufacturing-companies-in-umuahia-7-2. Accessed 01 Nov. 2024.
BONIFACE, ARCHIBONC. "Impact Of Effective Internal Control System On Profitability (A Study Of Selected Manufacturing Companies In Umuahia)". Mouau.afribary.org, Mouau.afribary.org, 08 Jul. 2021. Web. 01 Nov. 2024. < https://repository.mouau.edu.ng/work/view/impact-of-effective-internal-control-system-on-profitability-a-study-of-selected-manufacturing-companies-in-umuahia-7-2 >.
BONIFACE, ARCHIBONC. "Impact Of Effective Internal Control System On Profitability (A Study Of Selected Manufacturing Companies In Umuahia)" Mouau.afribary.org (2021). Accessed 01 Nov. 2024. https://repository.mouau.edu.ng/work/view/impact-of-effective-internal-control-system-on-profitability-a-study-of-selected-manufacturing-companies-in-umuahia-7-2